Civic Intelligence

Exploration Elementary Charter School for Science and Technology

990 • Fiscal year 2018 • EIN 81-0929865

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileEXPLORATIONROCHESTER.ORG
1001 Lake AvenueRochester, NY 14613

(585) 498-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$73,361

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

563%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$484,368

Up $159,947 (+49%) from 2017

Net Assets

Down

-$132,327

Down $205,865 (-280%) from 2017

Liabilities

Up

$616,695

Up $365,812 (+146%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$2,408,653

Up $2,045,494 (+563%) from 2017

Expenses

Up

$2,614,518

Up $2,324,672 (+802%) from 2017

Net Income

Down

-$205,865

Down $279,178 (-381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $324,421Liabilities 2017: $250,883Net Assets 2017: $73,5382017Assets 2018: $484,368Liabilities 2018: $616,695Net Assets 2018: -$132,3272018Assets 2019: $352,702Liabilities 2019: $483,172Net Assets 2019: -$130,4702019Assets 2020: $1,074,588Liabilities 2020: $812,483Net Assets 2020: $262,1052020Assets 2021: $2,523,231Liabilities 2021: $715,806Net Assets 2021: $1,807,4252021Assets 2022: $3,187,142Liabilities 2022: $462,631Net Assets 2022: $2,724,5112022Assets 2023: $5,355,380Liabilities 2023: $1,155,638Net Assets 2023: $4,199,7422023Assets 2024: $5,125,990Liabilities 2024: $404,591Net Assets 2024: $4,721,3992024

Highlighted filing

2018

Assets$484,368
Liabilities$616,695
Net Assets-$132,327
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $363,159Expenses 2017: $289,846Net Income 2017: $73,3132017Revenue 2018: $2,408,653Expenses 2018: $2,614,518Net Income 2018: -$205,8652018Revenue 2019: $2,837,615Expenses 2019: $2,835,758Net Income 2019: $1,8572019Revenue 2020: $4,170,175Expenses 2020: $3,777,600Net Income 2020: $392,5752020Revenue 2021: $5,570,251Expenses 2021: $4,024,931Net Income 2021: $1,545,3202021Revenue 2022: $7,091,489Expenses 2022: $6,174,403Net Income 2022: $917,0862022Revenue 2023: $7,892,295Expenses 2023: $6,417,064Net Income 2023: $1,475,2312023Revenue 2024: $6,664,424Expenses 2024: $6,142,767Net Income 2024: $521,6572024

Highlighted filing

2018

Revenue$2,408,653
Expenses$2,614,518
Net Income-$205,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,408,653
Mission and Program Overview

Mission

The mission of exploration elementary charter school for science and technology is to engage students, their families, and the community in the processes of scientific inquiry and the use of innovative technology to develop the social, emotional, and academic tools necessary to thrive in school and in today's interconnected world.

Exploration's academic program balances explicit instruction in core content areas with innovative opportunities, allowing students time to explore, research, direct, experiment, and interact with knowledge as they approach new information with excitement, a sense of inquiry, and confidence to promote academic achievement and life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$240,834-
Land, Buildings, and Equipment, Net$71,465$155,468▲ $84,003
Prepaid Expenses and Deferred Charges$9,125$22,936▲ $13,811
Cash and Non-Interest-Bearing Accounts$243,831$14,840▼ $228,991
Total Assets$324,421$484,368▲ $159,947
Other Assets Total$0$50,290▲ $50,290
Liabilities
Mortgage Notes Payable Secured by Investment Property-$292,300-
Accounts Payable and Accrued Expenses$250,883$278,783▲ $27,900
Other Liabilities$0$45,612▲ $45,612
Total Liabilities$250,883$616,695▲ $365,812
Net Assets / Fund Balance
Unrestricted Net Assets$73,538$-132,327▼ $205,865
Total Net Assets Fund Balance$73,538$-132,327▼ $205,865
Total Liabilities and Net Assets / Fund Balance$324,421$484,368▲ $159,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,523$28,057$149,580
Leasehold Improvements$33,945$2,383$36,328
Other Assets Org$25,075--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa J Clark EddSchool Leader & CEO Thru March 2018FT$65,830$7,531$73,361

Board Members and Trustees

NameTitle
Kevin Williams PhdChairperson
Carlos CongVice Chairperson
Heather DonnellyExecutive Director as of May 2018
Algernon KellyTrustee
Matthew WinslowTrustee
Michelle Swanger-gagne PhdTrustee
Lonette MerrimanTrustee as of April 2018
Kelly DemonteTrustee as of June 2018
Lisa Hiley PhdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Success NetworkProfessional Services4 LAKEVIEW PARK, Rochester, NY 14613$217,574
1001 Lake Ave LLCLandlord275 PINNACLE ROAD, Rochester, NY 14623$154,267
Revenue and Support

Revenue Composition

Contributions and Grants
$504,697
Program Service Revenue
$1,903,956
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,480
Change in Net Assets
$-205,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460,658
Total Revenue per Audited Statements
$2,869,311
Total Revenue per Form 990
$2,408,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,980
Other Expenses$1,069,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,038$155,530-$1,144,568
Occupancy$272,789$83,858-$356,647
Fees for Services Other$214,198$89,771-$303,969
Payroll Taxes$99,986$18,118-$118,104
Current Officers, Directors, Trustees, and Key Employees$84,529$25,471-$110,000
Other Employee Benefits$93,837$3,622-$97,459
Pension Plan Contributions$60,659$14,190-$74,849
Fees for Services Legal-$45,907-$45,907
Depreciation Depletion$24,656$5,784-$30,440
Information Technology$26,350$3,624-$29,974
All Other Expenses$20,312$5,061-$25,373
Insurance$19,648$3,199-$22,847
Office Expenses$14,166$6,465-$20,631
Other Expenses$12,647$4,595-$17,242
Advertising$5,739$6,545-$12,284
Fees for Services Accounting-$9,803-$9,803
Total Functional Expenses$2,108,957$505,561$0$2,614,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,001,638
Expenses per Audited Statements$2,614,518
Total Expenses per Form 990$2,614,518
Expenses Not Reported on Form 990$387,120
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$45,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be distributed to the board of trustees members via their board email accounts for review. There will be discussion regarding the 990 at the finance committee meeting.”

Form 990, Part VI, Section B, Line 12C

“At the opening of every board meeting the board chair reads the following statement "the chair reminds everyone that if a potential conflict of interest exists concerning a subject under discussion by the board that you have an obligation to disclose the potential conflict and recuse yourself and leave the room during any discussion or vote on the subject matter".”

Form 990, Part VI, Section B, Line 15

“The process includes a review of regional salaries of similar positions and job duties at similar sized charter schools and school districts in the region. Upper management, the board of trustees and the schools legal counsel were involved in the review of the information. All but the school legal counsel were involved in the final decision making.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Exploration Elementary Charter School
EIN
81-0929865
Phone
5854984700
Address
1001 LAKE AVENUE, ROCHESTER, NY 14613

Signing Officer

Name
Carlos Cong
Title
Board President
Phone
5854984700
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Cong
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
18

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization leased 1 employee during calendar year 2017 and 1 employees during the fiscal year from an unrelated 501(c)(3) organization.”

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 18,323. Fundraising expenses 0. Total expenses 18,323. Other purchased/professional/consulting: program service expenses 214,198. Management and general expenses 71,448. Fundraising expenses 0. Total expenses 285,646.”

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2016 through june 30, 2018 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income recognized on prior year tax returns 363,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses recognized on prior year tax return 289,871.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0EXPLORATION'S ACADEMIC PROGRAM BALANCES EXPLICIT INSTRUCTION IN CORE CONTENT AREAS WITH INNOVATIVE OPPORTUNITIES, ALLOWING STUDENTS TIME TO EXPLORE, RESEARCH, DIRECT, EXPERIMENT, AND INTERACT WITH KNOWLEDGE AS THEY APPROACH NEW INFORMATION WITH EXCITEMENT, A SENSE OF INQUIRY, AND CONFIDENCE TO PROMOTE ACADEMIC ACHIEVEMENT AND LIFE-LONG LEARNING.
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IRS990/Desc0WE HIRED 16 INSTRUCTIONAL TEACHERS AND 5 STUDENT SUPPORT STAFF BY AUGUST 7, 2017 IN TIME FOR OUR TWO WEEK PROFESSIONAL DEVELOPMENT SERIES PRIOR TO THE FIRST DAY OF SCHOOL FOR OUR STUDENTS ARRIVING TO BEGIN THE SCHOOL YEAR. STAFF RECEIVED A ROBUST TWO WEEKS OF TRAINING AROUND THE UNIQUE FACETS OF OUR CHARTER AND HOW TO WORK COLLABORATIVELY TO PROVIDE THE BEST SUPPORTS AND ACADEMIC ENVIRONMENT FOR OUR STUDENTS TO BE SUCESSFUL IN THEIR LEARNING. DURING THESE TWO WEEKS OUR STAFF WAS TRAINED ON HOW TO IMPLEMENT WRITER'S WORKSHOP, THE FOSS SCIENCE CURRICULUM, THE JAN RICHARDSON ASSESSMENT TOOL, TRAINING ON OUR STUDENT ATLAS LAPTOPS, HOW TO NAVAGATE AND USE OUR STUDENT INFORMATION SYSTEM SCHOOLTOOL, CULTURAL RELEVANCE TRAINING, AND THE SECOND STEP SOCIAL EMOTIONAL CURRICULUM, ALL IN TIME TO WELCOME 175 NEW KINDERGARTEN AND 1ST GRADE STUDENTS THROUGH OUR FRONT DOORS ON AUGUST 20, 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AS OF APRIL 2018
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt071465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155468
IRS990/LandBldgEquipCostOrOtherBssAmt0185908
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EXPLORATION ELEMENTARY CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY IS TO ENGAGE STUDENTS, THEIR FAMILIES, AND THE COMMUNITY IN THE PROCESSES OF SCIENTIFIC INQUIRY AND THE USE OF INNOVATIVE TECHNOLOGY TO DEVELOP THE SOCIAL, EMOTIONAL, AND ACADEMIC TOOLS NECESSARY TO THRIVE IN SCHOOL AND IN TODAY'S INTERCONNECTED WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292300
IRS990/NetAssetsOrFundBalancesBOYAmt073538
IRS990/NetAssetsOrFundBalancesEOYAmt0-132327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083858
IRS990/OccupancyGrp/ProgramServicesAmt0272789
IRS990/OccupancyGrp/TotalAmt0356647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06465
IRS990/OfficeExpensesGrp/ProgramServicesAmt014166
IRS990/OfficeExpensesGrp/TotalAmt020631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097459
IRS990/OtherExpensesGrp/Desc0SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24595
IRS990/OtherExpensesGrp/ProgramServicesAmt0126400
IRS990/OtherExpensesGrp/ProgramServicesAmt135856
IRS990/OtherExpensesGrp/ProgramServicesAmt28147
IRS990/OtherExpensesGrp/ProgramServicesAmt312647
IRS990/OtherExpensesGrp/TotalAmt0128618
IRS990/OtherExpensesGrp/TotalAmt135856
IRS990/OtherExpensesGrp/TotalAmt229947
IRS990/OtherExpensesGrp/TotalAmt317242
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018118
IRS990/PayrollTaxesGrp/ProgramServicesAmt099986
IRS990/PayrollTaxesGrp/TotalAmt0118104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060659
IRS990/PensionPlanContributionsGrp/TotalAmt074849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022936
IRS990/PrincipalOfficerNm0CARLOS CONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01903956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01903956
IRS990/ProgSrvcAccomActy2Grp/Desc0BASED ON THE DATA FROM OUR JAN RICHARDON AND NWEA ASSESSMENTS GIVEN SCHOOL WIDE, WE PROVIDED 1.5 READING TEACHERS TO SUPPORT 33% OF OUR LOWEST READERS THROUGH ADDITIONAL DAILY PULL OUT INTERVENTION SERVICES. THESE STUDENTS WERE PROVIDED AN ADDITIONAL 35/40 MINUTES OF SUPPORT WITH THEIR READING, PHONICS, AND WRITING SKILLS. THIS SET THE GROUND WORK FOR US TO BE ABLE TO EXPAND UPON THIS PROGRAM GOING INTO THE 18/19 SCHOOL YEAR TO REACH MORE OF OUR LOW LEVEL READERS IN THREE GRADES K-2.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073313
IRS990/PYSalariesCompEmpBnftPaidAmt0171011
IRS990/PYTotalExpensesAmt0289846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01903956
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097249
IRS990ScheduleD/DonatedServicesUseFcltsAmt097249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149580
IRS990ScheduleD/ExpensesNotReportedAmt0387120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02614518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt0289871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0363409
IRS990ScheduleD/RevenueNotReportedAmt0460658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02408653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME RECOGNIZED ON PRIOR YEAR TAX RETURNS 363,409.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RECOGNIZED ON PRIOR YEAR TAX RETURN 289,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050290
IRS990ScheduleD/TotalExpensesPerForm990Amt02614518
IRS990ScheduleD/TotalLiabilityAmt045612
IRS990ScheduleD/TotalRevenuePerForm990Amt02408653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02869311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03001638
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MANY, BUT NOT ALL OF OUR BROCHURES, FORMS OR HANDOUTS DEALING WITH STUDENT ADMISSIONS AND PROGRAMS INCLUDE A STATEMENT OF OUR RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS. WE DO NOT BROADCAST OUR POLICY IN THE MEDIA BUT WE DO POST IT ON OUR WEBSITE AND ON SOME FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVE MONEY FROM THE CSP GRANT, TITLE I AND IA, IDEA FUNDING, TUITION REIMBURSEMENT AND SPED FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASED 1 EMPLOYEE DURING CALENDAR YEAR 2017 AND 1 EMPLOYEES DURING THE FISCAL YEAR FROM AN UNRELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE DISTRIBUTED TO THE BOARD OF TRUSTEES MEMBERS VIA THEIR BOARD EMAIL ACCOUNTS FOR REVIEW. THERE WILL BE DISCUSSION REGARDING THE 990 AT THE FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE OPENING OF EVERY BOARD MEETING THE BOARD CHAIR READS THE FOLLOWING STATEMENT "THE CHAIR REMINDS EVERYONE THAT IF A POTENTIAL CONFLICT OF INTEREST EXISTS CONCERNING A SUBJECT UNDER DISCUSSION BY THE BOARD THAT YOU HAVE AN OBLIGATION TO DISCLOSE THE POTENTIAL CONFLICT AND RECUSE YOURSELF AND LEAVE THE ROOM DURING ANY DISCUSSION OR VOTE ON THE SUBJECT MATTER".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES A REVIEW OF REGIONAL SALARIES OF SIMILAR POSITIONS AND JOB DUTIES AT SIMILAR SIZED CHARTER SCHOOLS AND SCHOOL DISTRICTS IN THE REGION. UPPER MANAGEMENT, THE BOARD OF TRUSTEES AND THE SCHOOLS LEGAL COUNSEL WERE INVOLVED IN THE REVIEW OF THE INFORMATION. ALL BUT THE SCHOOL LEGAL COUNSEL WERE INVOLVED IN THE FINAL DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,323. OTHER PURCHASED/PROFESSIONAL/CONSULTING: PROGRAM SERVICE EXPENSES 214,198. MANAGEMENT AND GENERAL EXPENSES 71,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS IS CONSISTENT WITH PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324421
IRS990/TotalAssetsEOYAmt0484368
IRS990/TotalAssetsGrp/BOYAmt0324421
IRS990/TotalAssetsGrp/EOYAmt0484368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504697
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02108957
IRS990/TotalFunctionalExpensesGrp/TotalAmt02614518
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,368
Liabilities
$616,695
Net assets
-$132,327
Revenue
$2,408,653
Expenses
$2,614,518
Net income
-$205,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.40$4.72$6.66$6.14$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.36$1.16$4.20$7.89$6.42$1.48
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.46$2.72$7.09$6.17$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.72$1.81$5.57$4.02$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.81$0.26$4.17$3.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.48$0.13$2.84$2.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.62$0.13$2.41$2.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.36$0.29$0.07